Laboratorios Saval S.A., SANTIAGO | Buyer Report — Panjiva
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Laboratorios Saval S.A.

Company profile made by Panjiva

Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

461 South American shipments available for Laboratorios Saval S.A.

Date Data Source Supplier Details
2017-09-26
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2017-10-12
2017-10-11 Chile Imports LABORATORIO KAMPAR S.A. MONITOR DE CAPTURA DE INFORMACION, SENSITECH, TEMPTALE 15-25 GRADOS C., TERMOGRAFICA, PARA CONTROL Y ENTREGA DE INFORMACION DE PRODUCTOS TRANSPORTADOS, ANTILEUCEMIA LINFOCITICA AGUDA, ASPARRAGINASA, EN POLVO PARA SOLUCION INYECTABLE 10.000 MG, MEDICAMENTO DOSIFICADO DE USOHUMANO,EN PACK DE 5 FRASCOS, PRINCIPIO ACTIVO-L-ASPARAGINASA
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  1. Hardik Onco Care
2 suppliers available




Contact information for Laboratorios Saval S.A.

 
Address SANTIAGO
 
 

       

Sample Bill of Lading

471 shipment records available

Receipt Date 2017-09-26
Consignee Laboratorios Saval S.A.
Consignee (Original Format) LABORATORIO KAMPAR S.A.
Consignee RUT ID 99565040
Consignee RUT ID Verification Number 1
Carrier AIR FRANCE
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-09-19
Transport Document Number 57870013
Gross Weight (kg) 18875
Value of Goods, FOB (USD) 3670092
Value of Goods, CIF (USD) 3943992
Freight Value 200498
Insurance Value 73402
Items Quantity 1
Packages Quantity 3
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code Europe Euro
Customs Code 48
Identification Number 13970058
Import Record 91
Import Report Number 999
Moved Value (USD) $749,358
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 8
Insurance Code 2
VAT Value 749358
Warehouse Receipt Date 2017-09-24
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-09-24
Manifest Number 670772
Package Quantity 3
Package Type Code PALLETS
Item Bill of Lading Aladi 30049010
HS Code 30049092
Goods Shipped ANTIARTRITICO REUMATOIDE
Value of Goods, Item FOB (USD) 36700.92
Value of Goods, Item CIF (USD) 39439.92
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 378.21
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 13000000856632017
Item Other Tax 1 Value 7493.58
Item Unit Quantity 104.28
Value of Goods, Item FOB Unit (USD) 351.95
Item Insurance Value 734.02
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 2004.98
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00004007.000000 JERINGAS PRELL
Item Other Tax 1 Estimate Value +


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